Accounts Finance and Procurement Unit - 2024 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 37,639,890.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Financial Management services |
No. of financial reports prepared |
5 |
5 |
5 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 35,330,798.00 |
KES 0.00 |
KES 35,330,798.00 |
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|
2 |
KES 37,639,890.00 |
KES 0.00 |
KES 37,639,890.00 |
% surveillance and dissemination.: 100
KES 181,713,560.00
KES 181,100,660.00
(2024)
% implementation of directives issued: 100
KES 4,639,836,221.00
KES 4,637,068,949.00
(2024)
% security coverage in all the counties: 100
KES 501,548,308.00
KES 500,468,421.00
(2024)